Net Sales/Income from operations | 210.55 | 178.19 | 152.12 | 149.08 | 164.35 |
Total Income From Operations | 210.55 | 178.19 | 152.12 | 149.08 | 164.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 105.87 | 97.05 | 86.47 | 88.44 | 82.91 |
Increase/Decrease in Stocks | 0.70 | -10.74 | -13.70 | -11.66 | -0.55 |
Employees Cost | 29.77 | 26.82 | 24.15 | 22.91 | 21.93 |
Depreciation | 6.86 | 6.22 | 6.12 | 5.83 | 5.75 |
Other Expenses | 49.67 | 43.19 | 37.61 | 32.96 | 41.63 |
Total Expenses | 192.87 | 162.54 | 140.65 | 138.48 | 151.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.68 | 15.65 | 11.47 | 10.60 | 12.68 |
Other Income | 7.69 | 0.05 | 1.61 | 2.45 | 1.88 |
P/L Before Interest, Excpt. Items & Tax | 25.37 | 15.70 | 13.08 | 13.05 | 14.56 |
Interest | 4.08 | 4.13 | 3.33 | 3.01 | 2.81 |
P/L Before Exceptional Items & Tax | 21.29 | 11.57 | 9.75 | 10.04 | 11.75 |
P/L Before Tax | 21.29 | 11.57 | 9.75 | 10.04 | 11.75 |
Tax | 3.86 | 2.70 | 2.65 | 2.78 | 2.83 |
P/L After Tax from Ordinary Activities | 17.43 | 8.87 | 7.10 | 7.26 | 8.92 |
Net Profit/Loss For the Period | 17.43 | 8.87 | 7.10 | 7.26 | 8.92 |
Net P/L After Minority Interest & Share Of Associates | 17.43 | 8.87 | 7.10 | 7.26 | 8.92 |
| | | | | |
Equity Share Capital | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.17 | 3.65 | 2.92 | 2.99 | 3.67 |
Diluted EPS (Rs.) | 7.17 | 3.65 | 2.92 | 2.99 | 3.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.17 | 3.65 | 2.92 | 2.99 | 3.67 |
Diluted EPS (Rs.) | 7.17 | 3.65 | 2.92 | 2.99 | 3.67 |
| | | | | |
PBITOE Margin (%) | 8.39 | 8.78 | 7.54 | 7.11 | 7.71 |
PBTE Margin (%) | 10.11 | 6.49 | 6.40 | 6.73 | 7.14 |
PBT Margin (%) | 10.11 | 6.49 | 6.40 | 6.73 | 7.14 |
PAT Margin (%) | 8.27 | 4.97 | 4.66 | 4.86 | 5.42 |
PAT After MI And SOA Margin (%) | 8.27 | 4.97 | 4.66 | 4.86 | 5.42 |